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ISPSD_FAKTFIBUBELEG - Define Document Types for Financial Accounting
BAL Application Log Documentation CPI1466 during BackupThis documentation is copyright by SAP AG.
In this step, you define which document types are used to transfer IS-M/SD documents to Financial Accounting.
The document type is used to classify accounting documents and is noted in the document header.
You must specify the number range interval to be used for the document numbers (see details screen) for each document type you create here under a key. You define the number range intervals for FI/RF collective documents (for each company code and year) in the step Define number ranges for billing.
The document types to be used should be defined in the customizing settings for Financial Accounting. See the step Define document types. (Tip: Use the search function to access the customizing activity.)
The standard system contains document types for the following business transactions:
- Customer invoice
- Customer credit memo
- Vendor invoice
- Vendor credit memo
- General G/L account postings
- Past revenue postings
- Recurring entries
- Issue revenue distribution posting
- Bank returns
- Specify the key of the document type.
- Specify the internal number range interval to be used for number assignment for the documents.
- Enter a short and a long text.
The document types must be defined both in Media Sales and Distribution and in the financial accounting system you are using.
TXBHW - Original Tax Base Amount in Local Currency BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1838 Date: 20240523 Time: 170221 sap01-206 ( 32 ms )
